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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : EGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EGP |
| Siren | 790974505 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011145 |
| Management number | 2013B00209 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66390 BAIXAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 9 173.00 | 9 173.00 | 9 173.00 | |
096 Total Current Assets + Prepaid Expenses | 12 166.00 | 12 166.00 | 12 166.00 | |
110 Total Assets | 12 166.00 | 12 166.00 | 12 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 764.00 | |||
134 Retained Earnings | -3 800.00 | |||
136 Profit for the Year | -50 998.00 | |||
142 Total Equity - Total I | 12 166.00 | |||
180 Liabilities Total | 12 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 21 283.00 | 21 283.00 | ||
242 Other external expenses | 6 578.00 | 6 578.00 | ||
264 Total operating expenses | 27 862.00 | 27 862.00 | ||
270 Operating profit | -27 862.00 | -27 862.00 | ||
300 Exceptional expenses | 23 136.00 | 23 136.00 | ||
310 Profit or loss | -50 998.00 | -50 998.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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